Bệnh Viện Đa Khoa Quốc Tế Gsv

Be in charge of AR & AP
Support for the month end closings and preparation of monthly financial statements.
Support for the timely preparation of monthly reporting package to Head Office.
Prepare journal entries and reconciles general ledger and subsidiary accounts of the financial statements.
Assist with the updating, implementing and maintaining the internal controls and introducing new systems and control where appropriate.
Responsible for the analyzing, accuracy and timeliness of month end financial accounts.
Responsible for the preparation and submission of statutory accounts and tax submissions; liaising with the external auditors and tax agent
Any other activities related to the financial activities of the company.
Liaise with the local management in Vietnam as well as other Besi Sites and global finance teams

College or bachelor graduation
Experience in manufacturing field
Experience in working on SAP is an advantage
Good command of English
At least 2 years experience in relevant job with system mindset
Strong knowledge on local accounting

14 AL days/ year + 6 paid sick leave days, 1 extra AL after 1 completed year
Health insurance for staff and dependent (spouse/ children)
Guaranteed 13th month salary, Annual KPI bonus
Birthday gift, married congratulation, childbirth congratulation...